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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1279725 for Gabriel Sandoval Zarraga Cruise Center of Miami
Revised On: 10/8/2010 7:05:28 PM Invoice #: 1279725
Created On: 9/3/2010 11:45:23 AM c.suarez mail
Activated On: 9/3/2010 11:47:06 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Sandoval Zarraga
lafayette 64
mexico
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2010
18868385
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel
Sandoval Zarraga 		9/24/1973 M Mexico
gsvj2503@g... 0445534335
2 MRS Viviana Alejandra
Cervantes Sotelo 		12/2/1971 F Mexico
gsvj2503@g... 0445534335
3 MR Jassiel
Sandoval Cervantes 		12/18/2006 M Mexico
gsvj2503@g... 0445534335
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/6/2010 9/10/2010 $1,053.92 Confirmed Not QC-ED 9/3/2010 9/3/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2112672
02/2012		 9/3/2010 a.reyes Irma $1,053.92
Total Payments:
$1,053.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,053.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,053.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,053.92
Amount Paid to Date: $1,053.92
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $1,053.92 $79.05 $974.87 $1,053.92 $79.05
Total Fares: $1,053.92 $79.05 $974.87 $1,053.92 $79.05

 Profit on Invoice
Profit on All Segments: $79.05
Total Agency Fees: $0.00
Total Invoice Profit: $79.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $79.05 $79.05 $0.00
Totals: $79.05 $79.05 $0.00

 Agent Payment Details
   
1 - Cruise (18868385) $79.05
Total Amount Received: $79.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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